ASSETS HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of assets and liabilities held for sale

The following is a summary of the major categories of assets and liabilities that have been reclassified to held for sale on the Consolidated Balance Sheets:

	As of March 31, 2020			As of December 31, 2019
Inventories	$	269		$	265
Prepaid expenses and other current assets	20			20
Property and equipment, net	11,036			11,245
Operating lease right-of-use assets	3,970			5,408
Goodwill	34,184			34,184
Valuation allowance on disposal group(1)	(282		)	(1,023		)
Total assets held for sale	$	49,197		$	50,099
Operating lease liabilities	$	4,291		$	5,767
Total liabilities held for sale	$	4,291		$	5,767

(1) The Company adjusted the carrying value to fair value less costs to sell for certain held for sale assets.